Heppner gazette-times. (Heppner, Or.) 1925-current, February 16, 1994, Image 11

Historic Oregon Newspapers

Heppner gazette-times., February 16, 1994, Page ELEVEN, Image 11

Image provided by: Morrow County Museum; Heppner, OR

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Newspaper Page TextHeppner Gazette-Times, Heppner, Oregon Wednesday, February 16 , 1994 - ELEVEN •¡JJ1 Home SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND PnftQ«| Actual Dam N«m« •# Approved Budget Fund Medical Last Yaw 9 2-93 TlsaYaar 93*94 Neat Year9¿ j9 J 1. Total Personal Sarvas............................... __________i i l A i l _________ 24S. 331 _________ 2Afl.746 X Total Mataríais and Servtoaa 67.760 60-393 51.153 1 ONLY aompin d portan of W » pap». Name el UntrProgram Speech Pune 1. 2. X 4. 5. X 7. Therapy Actual Ost» I Year 9 2 - 9 0 Medical I Acocead Budget ¡ 7h.» Year 9 3 - 9 A Total Personal Servios».................................... Total Maienels and S e r v o » ............................ Total Cantal Outlay......................................... Total Debt Service............................................ Total Tran si a n ................................................. Total Continganciee.......................................... Total AH Other Expenditure» and Requirements X Total Caoitai Ou lay 4. Total Deer Service . X Total Tranafars. . . . . 8. Total Corranganoaa 7. Total AH Ctnar Expenditure» and I X .Total Unacoracnatad or Ending Fund I 9. Total Requirements.......................... Approved Budget uo Veer 9 4 - 5 5 -Ü Û -L -n- Nam e d Fund Name el Fund Actual Data Last Year ^ 2~9 3 Medical 0 69 Total Personal Sertncea.................... Total Matanais and Services............................... _____________ L L i 193 Total Capita! Outlay.......................... Total Dabi Sarvica.......................... Total Translata................................ Total Cormnganbea.......................... Total Ad Other Expenditure» and Requirements .. Total Unappropriated or Ending Fund Balance . . . Total Requirements ................................. _ _ _ _ _ _ _ _ _ 2 JLSL j i §2 . J a 137 t. X 3. 4. 5. 6. 7. 8. 9. w - w 154 , 4 ^ 6 158.647 9 9 , 0 0 0 ---------------------------8 7 , 6 3 0 1 1 1 1 *> /'"îfiÂnr.- ■*' I 1. X 3. 4. 5. 6. 7. * 9. Actual Osta Last Year 9 2 - 9 3 Adopted Budget This Year 93-94 24.297 I 30.678 27.933 -U u â t t Q l S. 7. 8. 9. FORM SUMMARY OF ORGANIZATION LB-4 Publish ONLY completed portion of this page. Name or UnirProgram ■sa-ón _______________4 9 . 4 3 4 UNIT/PROGRAM BY FUND t. X X 4. 5. 6. 7. 8. 9. « . i s r w 550 Total Personal Servtoaa....................................... 82.056 Total Matanais and S e r v o s ............................... Total Capital Outlay............................................. Total Oebt Service............................................... Total Tranafars..................................................... Total Coming«na«s............................................. Total Alt Other Expendlturas and Requirements .. Total Unappropriated or Ending Fund Balance . . . Total Requirements............................................. ______________8 2 . 6 0 6 Name or UmvPmgram Name oI Fund w « r i » - 0- 104,973 - 0- 117.509 1 1 1 1. Total Personal Servioea...................................... 2. Total Materials and Services.............................. 3. Total Capital Outlay............................................ 4. Total Oeot Sarvica.............................................. 5. Total Transtars.................................................... 6. Total Contingences............................................ 7. Total All Other Expenditures and Requirements . 8. .Total Unappropnatad or Ending Fund Balança . . . 9. Total Requirements.......................................... County B o a r d ma n Adoptad Budget Approved Budget Next Year 9 4 - 9 5 This Yasr 9 3 - 9 4 1 U , 1 3 4 f ------------------------ 1'U . 1 U V 9 '. •g'P'o— ■ i.8 4 fr h a jr_a.p.y---- 1 I a r * C FORM SUMMARY OF ORGANIZATION LB-4 Puotish ONLY comoletad ponton at this paga. Medical 1. X X 4. 5. 8. 7. 8. t. Total Personal Servioea....................................... 52.000 An sn n ________________9 ^ 9 3 9 ______________ 1 0 . 0 4 4 1 1 i 1 Á. 5. & 7. 3. 9. 174 !____________ 554 '.J 407.000 9 5 . 0 Ò0 639 !____________ 5 0 2 . 0 0 0 Approvad Budget Nan Year 9 4 - 9 5 1 186,875 i rb l , 4 i ll I I 1 I ___i,, ano ------1 ,616-1 3*7.1971 T I 1 4 « 'l i l i i ;'u - . Sis 134.544 138.8081 i 513 ( n n n UNIT/PROGRAM BY FUND I I Republication ___ ____ _ Emergency Actual Oeu Leaf Yeas’ 2 - 9 3 „ . Medical Aoooteq Buqqec This Year 9 3 - 9 4 36.618 1 64.672 1 1 1 Approved Buqgac Next Year 94 - 9*5 46.035 ! 88 . 165 1 1 35.439 79.722 • 101.290 1 1 3 4 , 200 1 1 1 5 . 1 6 1 Name oI UmirProgrem Adopted Budget This Year 9 3 - T 4 Actual Oeu Last Year 9 2 - 9 3 Medical Approved Budget Next Year 94 - 9 5 30.816 47.294 ______________ 1 9 . 1 0 1 ______________2 0 . 0 5 3 1 i 3. To t« Capital Outlay............................................. 1 1 s a i P f t ts ift a m « ».’ 8. Tout Corrangenaes.............................................. AKiäSHsr*sss»äsa»ä»u- i i 7. Taut AH Other Expenditure» end Requsemena .. X Total Unaooroonaiad or Ending Fund Balance . . . 49 917 ______________6 7 T/. 7 9. Tout Requirements ............................................. n Rapuplicanon Adooiad Buogat This Year 9 3 - 9 4 1 181,606 i 144,324 Approved Buoget Next Year 9 4 - 9 5 Adopted Buogat ThaYear 9 3 - 9 4 ' 43,174 Tool Oeot S e r v a ............................................... Tout Transfers..................................................... Tool Contingenass............................................. Taut AH Other Expenditures end Requsemena .. Tout Uneoorooneieq or Ending Fund Balara . . . Total Requirements............................................. Nam« of Fund UNIT/PROGRAM BY FUND X Total Capitai Outlay............................................. “ Approved Budget Next Year 9 4 - 9 5 406.206 ____________ 1 4 8 . 4 3 3 3 7 n I Total Persona! Servioea................ .................... Total Matanais and Services.............................. Total Caoitai Outlay........................................... Total Oeot Servica.............................................. Total Transfers................................................... Total Corrangenaas............................................ Total AD Other Expenditures and Requirements . Total Unaporaortatad or Ending Fund Balance .. X Total Materials end S e r v a s ............................... Approved Budget Naxl Year 9 4 - 9 5 7 8 1 ______________ 8 Û . U 9 ______________ 6 2 . 0 4 4 Actual Osta Last Yaar 9 7 - 9 3 151,559 131,923 -I .i - ' 15.069 17.891 Adopted Budget ThiaYear 9 3 - 9 4 339.087 117.087 n T h m ) Peninremems ................................................... Name at UratrProgram Hamm «1 Fun« - H- - - 2 : . ^ . . ' 4 Q t t l 15.069 73.440 Acni« Data L a « Yew 9 2 - 9 3 I 1 . 915 Adoptad Budget This Year 9 3 - 9 4 Actual Data Last Year 9 2»>9 3 ¿n . 1 ^ » 7• » O* I Clinic Mam« o 4 Fund Medical Nam« of Umi/Program Total Continganasa.............................................. Total All Other Expenditures and Requirement! .. Total Unappropriated or Ending Fund Balança . . . Total Requirements............................................. I ' fu- • *» . . - Mam« at UmtfProgram ¿o.tm 6. 7. 8. 9. : *vw. B uoq «( This Yew 9 7 - 5 4 Actual Dei» L a « Year 92-93 Medical FORM SUMMARY OF ORGANIZATION LB-4 PuoHsh ONLY comoletad portan of this paga. ni i ¿8.779 ¿Q. 673 Clinic 1 _____________4 5 6 1 I'llWM .1 nuiRHiili.ii ltWi»\:M»:i,>>fifefiiapiir'nri,- 104.973 ____________ 1 1 7 . 5 0 9 1 I Total Personal Service«........................................ ______________ m Total Matanais and Servicss............................... Total Capital Outlay.............................................. Total Daot Sarvica................................................ 26-186 I -L ilL I I Repubfeamon Acni« Oats L a « Year 9 2 - 9 3 Heppner 1 Actual Oau Last Year 9 2 - 9 3 - 77T T 2,— 'T . T S 7~ 1. X 3. 4. I Approved Buoget N g y w 94-95 ¿¿.716 Nam « of Urn ^Program i Buogat 9 3 - 9¿ - Total Malanale end S e r v o » ............................... Total Capital Outlay............................................. Total Oeot Servica............................................... Total Translate..................................................... Total Conungenass............................................. Total AD Other Expenditures and Raqtaramama . J Nameel Fu(|- ______________________ k n y a 1 »•» a i Nam« «1 Rin» Medical * <t Ve' ® . - -»•' + A ' #4>* • 1 1 1 1 Total Transfers..................................................... »üyjBW»yiwiidiiM»i.,l b in i:g !m « t o « M ii.'f m u ^ 'iw ii'r i' m m , i. ■irw.iRr.'naag i Tout All Other Expenditures and Requirenten« .. Total Unaporoonstad or Ending Fund Balance . . . 38.509 32.960 21.445 Total Requirements ............................................. Neme or UmvProgram X 3. 4. 5. S. 7. « e *■ f • EMS 1 1 1 Respitory Therapy Med leal ThraYaw 26.465 f~l Republication Actual Data „ Last Year 9 i T ^9 3 „ . . Medical ■ina, i ta SUMMARY O F ORGANIZATION UNIT/PROGRAM BY FUND Medical Nam* «1 Fund Pharmacy Names« run< Aoual Oats L a « Year 9 2 - 9 3 7.057 X Total Maianaia and S e r v o » ................................ ______________ 1 4 . 3 8 8 Appm ved^. Next Year 34, 0341 .13-531 1______________ 3 7 . 8 8 8 OQ1 Supply Medical Neme or umrProgram *' Total Personal Servioea.................................... Total Materials and Servioea............................ Total Capital Outlay.......................................... Total Debt Serves............................................ Total Transfers.................................................. Total Contir^andes.......................................... Total All Other Expenditure» and Requirements Total Unappropriated or Ending Fund Balance . Total Requirements................................ 716 PuoHsh O N LY compìsfsd pardon at this paga. î i ï , 1 Fé 257.647 Laundry Med l e a l Cenerai FORM Name or UaiiProgram Fund 4 10 L B -4 1 *>V.e <e\ A ‘ J Personal Servioea........ f Materials and Servtoaa . I Capital Outlay.............. I Oeot Sarvica................ I Transfers...................... I Cormngenaea.............. I All Other Expenditures and I 1 Unappropriated or Ending Fund I I Requirement!.......................... Name al UnvProgram _ , _ ^ Dietary v S & r V . • » > '• , , ,• : : 0-9 e V I of U n VP m g rem ---------------------------------- 5 5 U ----------------------------------= r r = - 9. Total Requirement!.................... ..................... -L Health 45.141 20.244 I • • - v » le. y . . » • el 'i'ÿ l i.i’.'M r‘í j -V j ‘ V" •-i'. - v'.rí/.x V/-r- -« ¿ V .- ' nsr 65.385 .V* ? -• S. Total Tranafars..................................................... Name al UmvProgrom 7. Total All Other Expenditures and Requirements .. 8. Total Unaooroonaiad or Ending Fund Baiane» . . . i r U O lW t '" " l T t r r - - iÄ t 7BvWiL'Mi»..»«-^-r-»i>«WS)liltei'^rtMB^ 283.482 1 325.930 1 9. Total Requirements ............................................. Nan« ai Fund . f Name or UnvPmgram Nam« «# Fund 1. X X 4. 5. S. 7. 8. 9. 7.390 Total Personal S a rv a s ........................................ Total Matanais and S a r v a s ................................ _______________ 5 . 4 5 6 Total Capital Outlay.......................................... Total Oeot Sarvica........................................ • • Total Transfers.................................................. Total Cormnganaaa.......................................... Total An Ctnar Expenditures and Requsemena Total Unaoo mortal ad or Ending Fund Balance . U . 846 Total Requirements.......................................... Approved Budget Next Year 9 4 - 9 5 11 . ¿ 6 9 _______________7 . 8 QQ 9. 552 7. 161 9 Total P*ouir«m«nt3 ............................................. \ 15. 4561 43.3401 49.0811 58. 7961 a „A I nl ngu Aoproved 8 Next Yaar 9 4 Adoptad Budget Thii Yaar 9 3 * 9 4 Actual Osta Last Yaar 9 2 - 9 3 73.266. 59,325 « 7 , 600 I 7 1 , 47¿ I 6 1 , Iftfl . 6.2 ,117 9 1 1 lister* ifTn**» ret UmrProgram 1. X X 4. X X 7. X 9. ' 33 03A M -dic>1 vr ^ Name or umrProgram — 0 - Tht* Y«ar 1 1 1 93-94 7. Total A* Cther Expend «urea and Requirements .. 8. Totai Unaoortx>n«i«ö or Ending Ftjnd Balano« . . . 9. Total Requirements.............................................. 1 7 9 671 7 A nnn 1 1 1 « Year ^ 29,258 T . 378 Ï » LL2- 6 » 6 Q Q— |_, C T > 'UM 33,730 29.64Z, I '• * 33.236 .A; *1 158 ¿71 , . . Medical 1 □ ' f -A I t s Tr* UNIT/PROGRAM BY FUND Accounting M T 52.241 26.872 1 ¿ 9 . 0 0 0 26.000 N 1 1 m e T T 65.585 1 29.810 1 VA - ^ 66.739 32.000 A 4* S. 6. 7. 8. 9. , =«Bwat<--g-n-r,v -n - i 23-332 ' * . i l l J . N«*t v«ar 9 4 - 9 5 4. Tölll ü«Ol ................................... »-¿ e n --. 3 V - ’ * / ! I Repupllcsnon 92-93 ReouMcsnon R « COr d s FORM SUMMARY OF ORGANIZATION LB-4 Publish ONLY completad portan qt this N « m «1 Fune UfltY«ar ;•> j 56.000 5 Q 1 C11( >l c Medical ■ . n Total Personal Senno»» . . . . Total Matanais and Servtoaa Total Capital Outlay............ Total Oaot S e r v a .............. Total Tranafars ..................... Total Cormnganaaa............ . Total Ad Cther Expenditure» a Total Unapomoratad or Endln Total Requirements .............. SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND Name o, unrtfProgrsm ¿ 1 ' 1 so U LL. f . 16.000 40.000 Puprish O N LY contolerad carton cf this paga. hebbs « i 16. 713 LB -» PuPilsn ONLY oomoierad ooroon of this pega. Names« 9.0731 40.0081 1 1 1 . i Approved Buoget Next Y e « o /. _ o a SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND FORM LB-4 .1 ^ . 2 69 Aoocted Budget Ttvs Y # « m.or, X Tool Transfers..................................................... 6. Tout Corrangenaes.............................................. 7. Tout AH Other Expenditures and flauulrawisrti .. Medical Total Personal Service».................................... Total Materials and Servio»»............................ Total Capital Outlay.......................................... Total Oeot S e r v a ............................................ Total Transfers.................................................. Total Contmganaea.......................................... Total AH Other Expenditures and Requremams Total Unaooroonaiad or Ending Fund Balarte» . Total Requirements ......................................... FO R M Adopted Budget This Yaar 9 3 - 9 4 Actual Data Last Yaar 9 2 - 9 3 Med l e a l 1. X 3. 4. 5. 8. 7. 8. 9 Medical EKG Medical Nome el UntrPmgram « l : 348,305 A cumi OaM La« Y e « m . o i Total Transfers...................................................... Tout Corrangenoes.............................................. Tout AH Other Expenditurea and H im ro m n a . j Total Unaooroonaad or Endlng Fund Bafane» . . . ■ I l Total Redmremena.............................................. - mil811 1 ..............- - - : T n ^ J ---------- !------------f - - 1--------------- 98. 7si •r 1 7 5 Tim D — Name or UmeProgrsm , »4 / j ‘ 2 • • - : # '• *4 * > A - V t ,* t ' - - > . - - '